Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,206 | 04/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,510 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 97,685 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/3 | Expenditures | 15,072 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 16,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:29 PM. |